Totals
- Total revenue
- $271,619
- Total expenses
- $204,147
- Contributions and grants received
- $271,619
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $153,817
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $153,817
- Program services expenses (Part IX)
- $204,147
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $204,147
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$6,860
-
1f · All other contributions, gifts and grants
$264,759
-
2a · Program service revenue: CONCERTS/PERFORMANCES
total $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$6,860
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $6,664 · program services $6,664 · management and general $0 · fundraising $0
-
11g · Fees: other
total $149,952 · program services $149,952 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $6,297 · program services $6,297 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,866 · program services $5,866 · management and general $0 · fundraising $0
-
16 · Occupancy
total $9,315 · program services $9,315 · management and general $0 · fundraising $0
-
17 · Travel
total $23,446 · program services $23,446 · management and general $0 · fundraising $0
-
23 · Insurance
total $481 · program services $481 · management and general $0 · fundraising $0
-
24a · Other expenses: CD & RECORD DUPLICATION
total $494 · program services $494 · management and general $0 · fundraising $0
-
24b · Other expenses: MISC BUSINESS EXPENSES
total $720 · program services $720 · management and general $0 · fundraising $0
-
24c · Other expenses: CHARITABLE CONTRIBUTIONS
total $250 · program services $250 · management and general $0 · fundraising $0
-
24d · Other expenses: REIMBURSABLE EXPENSES
total $662 · program services $662 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,601 · end of year $122,756
-
10a · Land, buildings and equipment: cost or other basis
$5,744
-
10c · Land, buildings and equipment, net
beginning of year $5,744 · end of year $5,744
-
15 · Other assets
beginning of year $0 · end of year $25,317
-
17 · Accounts payable and accrued expenses
end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $86,345 · end of year $153,817
Mission and programs · 2023
Mission
Our goal is to serve the Englewood community of Chicago by providing high quality,accessible,and inclusive jazz programing for underserved audiences in this culturally rich neighborhood.
-
Annual Englewood Jazz Festival.
Expenses $80,000 · Grants $80,000
-
NIGHT OUT IN THE PARKS/SUMMER INTERNS
Expenses $13,875 · Grants $10,000
-
Drums for Peace/POP-UP FESTIVAL/CHICAGO JAZZ FESTIVAL
Expenses $15,000 · Grants $12,500
-
ADMINISTRATIVE AND MISC OTHER EXPENSES
Expenses $95,272
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ernest DawkinsERNEST DAWKINS
EXECUTIVE DIRECTOR
- Total calculated
- $0
-
Steve BerrySTEVE BERRY
TREASURER
- Total calculated
- $0
-
Will FaberWILL FABER
OFFICER
- Total calculated
- $0
-
Adam ZanoliniADAM ZANOLINI
OFFICER
- Total calculated
- $0
-
Linnae BryantLINNAE BRYANT
LAWYER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412259349301621
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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